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New Functionality in IS-IS-CD: Main and Sub-Transactions ( RELNISISCD_451_TRANSACT )
BAL Application Log Documentation rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Short text
New Functionality in IS-IS-CD: Main and Sub-Transactions
Description
The purpose of main and sub-transactions is to identify items based on both their type (premium or charge) as well as the business process where they originated (payments, dunning notices). This controls account determination and the flow of application-specific processing programs.
The previous account determination characteristics such as posting reason, document type and account determination supplement are grouped in the main and sub-transactions.
This function links each item with a main transaction to which various sub-transactions are assigned. For example, you would assign the sub-transactions initial premium and renewal premium to the main transaction called "premium". Likewise, the dunning charges and return charges sub-transactions are allocated to the main transaction called "charges".
SAP defines fixed internal transactions that control the processing for each type of item within a program. The customer herself defines external transactions which she then assigns to internal transactions.
Damage caused to data by errors
Software/hardware requirements
If you had already implemented the SAP IS-IS-CD system and you want to use main and sub-transactions instead of the previous item attributes, execute report SAPRVVTR.
Installation information
Effects on System Administration
Effects on Customizing
Make the following settings in the Insurance Industry Component IMG (IMG Structure Collections and Disbursements → Basic Functions → Postings and Documents → Document → Document Account Assignment Maintenance → Maintain Transactions for IS-IS-CD):
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
By using main and sub-transactions, you control all the business transactions in the IS-IS-CD system (payment dunning, clearing, etc).
Planning
Further notes
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2713 Date: 20240520 Time: 180940 sap01-206 ( 50 ms )
